S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
R.UDAYAGIRI
|
OR-24-007-011-022/3424 (SIALILATI)
|
2424007011NRG24160820230278404
|
17/08/2023
|
damodara dalabehera
|
2424007011WL015467
|
damodara dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970031534
|
|
MR DAMODARA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222534 (SIALILATI)
|
2424007011NRG24160820230278427
|
17/08/2023
|
HARISCHANDRA PAIK
|
2424007011WL015467
|
HARISCHANDRA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970031535
|
|
MR HARISCHANDRA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225259-A (SIALILATI)
|
2424007011NRG24160820230278415
|
17/08/2023
|
RAJU BISOI
|
2424007011WL015467
|
RAJU BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970031536
|
|
RAJU BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|